| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39860540 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 31523200-0 | 20.02.2026 | 17,330 |
| Contract object: caseta luminoasa si litere volumetrice luminoase, cf.ref.146/2026 | ||||||
| DA39735508 | COMUNA FILIPESTII DE TARG CUI: 2845516 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 31523200-0 | 30.01.2026 | 7,644 |
| Contract object: litere volumetrice cu iluminare tip halou - primaria filipestii de targ | ||||||
| DA29794294 | UNITATEA MILITARA 01802 CUI: 36082729 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 44175000-7 | 25.01.2022 | 760 |
| Contract object: pachet heraldica | ||||||
| DA26876659 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | PROPRINT COMP SRL CUI: 7704062 | servicii | 44175000-7 | 23.11.2020 | 300 |
| Contract object: placa plexiglass 1500x800mm | ||||||
| DA26246833 | MUNICIPIUL PLOIESTI CUI: 2844855 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 31523200-0 | 03.09.2020 | 54,900 |
| Contract object: inscriptionare denumire sediu municipiul ploiesti | ||||||
| DA24433168 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 22000000-0 | 20.11.2019 | 1,200 |
| Contract object: tricou navy personalizat fata-spate | ||||||
| DA24433495 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 22000000-0 | 20.11.2019 | 1,146 |
| Contract object: lanyard personalizat | ||||||
| DA24187182 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 22000000-0 | 23.10.2019 | 2,400 |
| Contract object: brosura 200x100 | ||||||
| DA24187236 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 22000000-0 | 23.10.2019 | 140 |
| Contract object: carte de vizita laminata | ||||||
| DA24187312 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 22000000-0 | 23.10.2019 | 384 |
| Contract object: carte de vizita speciala cu lacuire | ||||||
| DA21865637 | UNITATEA MILITARA 01802 CUI: 36082729 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 22000000-0 | 27.11.2018 | 168 |
| Contract object: pachet sigla coa | ||||||
| DA21634154 | UNITATEA MILITARA 01802 CUI: 36082729 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 22000000-0 | 02.11.2018 | 319 |
| Contract object: pachet sigla | ||||||
| DA21441642 | FEDERATIA AERONAUTICA ROMANA CUI: 4204100 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 18333000-2 | 11.10.2018 | 2,052 |
| Contract object: tricou polo personalizat 4 culori 3 pozitii/buc | ||||||
| DA21321664 | FEDERATIA AERONAUTICA ROMANA CUI: 4204100 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 22000000-0 | 27.09.2018 | 998 |
| Contract object: lanyard personalizat full print si sacosa personalizata 4 culori | ||||||
| DA21251954 | FEDERATIA AERONAUTICA ROMANA CUI: 4204100 | PROPRINT COMP SRL CUI: 7704062 | furnizare | 18300000-2 | 20.09.2018 | 5,925 |
| Contract object: tricou polo personalizat 4 culori, 4 pozitii | ||||||
| DA21025726 | AEROCLUBUL ROMANIEI CUI: 4266944 | PROPRINT COMP SRL CUI: 7704062 | servicii | 22000000-0 | 14.08.2018 | 30,480 |
| Contract object: pachet produse promotionale | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct